[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 248  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-298467Budget
37034134.592025-01-2784613Actual
2923282.002024-07-288473Actual
34354196.512024-11-2884111Actual
3739799.002025-02-268416Actual
683680.002022-10-298463Budget
36917131.612025-01-2784612Actual
30479221.002024-08-288415Actual
18690194.002023-09-288414Actual
31895316.002024-09-278417Actual
2057113.532023-10-2984612Actual
8691200.002022-11-298417Budget
850665.002022-11-298446Actual
10694124.002023-01-278436Actual
2245877.362023-12-2784611Actual
25699240.002024-04-278413Actual
2045541.192023-10-2984611Actual
3326140.482022-06-298468Actual
2437831.612024-02-2684311Actual
2291177.002024-01-278416Actual
37091396.002025-02-268413Actual
2288125.002022-06-298413Actual
28234220.002024-06-288465Actual
26210270.002024-04-278417Actual
9343136.002022-12-278415Actual
22224251.092023-12-278418Actual
1995897.002023-10-298436Actual
4202200.002022-07-298417Budget
9204220.002022-12-278414Actual
5383118.002022-08-298467Actual
2332156.082024-01-2784111Actual
11065200.002023-01-278418Budget
2305185.002024-01-278466Actual
29083132.832024-06-2884613Actual
174515.012023-07-2984112Actual
18102129.002023-08-298467Actual
10925164.002023-01-278417Actual
9265200.002022-12-278464Budget
32015226.842024-09-278428Actual
28610193.512024-06-288428Actual
2148345.442023-11-2984611Actual
1933917.782023-09-2884311Actual
245247.142024-02-2684112Actual
6588220.782022-09-288418Actual
663790.002022-09-288428Budget
32107149.702024-09-2784111Actual
35507120.972024-12-2784111Actual
22761101.002024-01-278464Actual
35415182.902024-12-278428Actual
1244166.002023-03-298463Actual
30890179.872024-08-288428Actual
8460100.002022-11-298436Budget
20135132.002023-10-298467Actual
1936634.802023-09-2884411Actual
31698108.002024-09-278416Actual
37861102.892025-02-2684311Actual
37628271.002025-02-268467Actual
12707189.002023-03-298415Actual
279625.002022-06-298426Actual
215418.212023-11-2984112Actual
1019580.002023-01-278463Actual
3509784.002024-12-278416Actual
28107444.002024-06-288414Actual
1482881.002023-05-298416Actual
1191139.002023-02-268456Actual
972980.002022-12-278466Budget
10321200.002023-01-278414Budget
14114301.092023-04-288418Actual
2346356.082024-01-2784611Actual
1166129.002022-05-298413Actual
7162100.002022-10-298465Budget
979200.002022-04-288418Budget
33584206.522024-10-2884613Actual
1887560.002023-09-288416Actual
2405555.002024-02-268466Actual
35152114.002024-12-278436Actual
17072142.002023-07-298467Actual
3854788.002025-03-298416Actual
28965129.482024-06-2884612Actual
9680.002022-04-288463Budget
3266102.602022-06-298428Actual
781895.022022-10-298468Actual
3671276.292025-01-2784311Actual
524499.002022-08-298466Actual
21876105.002023-12-278465Actual
163094.002022-05-298416Actual
1631100.002022-05-298416Budget
3059953.002024-08-288426Actual
1830712.462023-08-2984211Actual
8082218.002022-11-298414Actual
27458288.972024-05-288428Actual
25142276.002024-03-288417Actual
893991.992022-11-298468Actual
8692155.002022-11-298417Actual
13631137.002023-04-288414Actual
23971105.002024-02-268436Actual
1139018.002023-02-268473Actual
11580182.002023-02-268415Actual
391950.002022-07-298426Budget
1376097.002023-04-288465Actual
144098.212023-04-2884112Actual
2237130.552023-12-2784211Actual
26872252.002024-05-288463Actual
55440.002022-04-288426Actual
2533130.002022-06-298464Actual
3871100.002022-07-298416Budget
22131184.002023-12-278417Actual
19752101.002023-10-298464Actual
3812697.742025-02-2684113Actual
3668557.142025-01-2784211Actual
3488379.002024-12-278473Actual
32636448.002024-10-288414Actual
3673975.232025-01-2784411Actual
17871100.002023-08-298416Actual
3635460.002025-01-278456Actual
130218.002022-05-298473Actual
2944696.002024-07-288416Actual
837147.002022-04-288417Actual
5977185.002022-09-288415Actual
2022128.002022-05-298467Actual
669880.002022-09-288468Budget
5463100.002022-08-298418Budget
3458335.872024-11-2884212Actual
861380.002022-11-298466Budget
32822127.002024-10-288416Actual
4775153.002022-08-298464Actual
2893122.042024-06-2884212Actual
167930.002022-05-298426Budget
9946200.002022-12-278418Budget
29295184.002024-07-288464Actual
1559449.002023-06-298473Actual
11817100.002023-02-268436Budget
9868100.002022-12-278467Budget
19633182.002023-10-298463Actual
5092100.002022-08-298436Budget
9947325.332022-12-278418Actual
27605115.652024-05-2884311Actual
33641293.002024-11-288413Actual
2107086.002023-11-298466Actual
38184239.852025-02-2684613Actual
20783125.002023-11-298464Actual
9018110.002022-12-278413Actual
406149.002022-07-298456Actual
26991204.002024-05-288464Actual
3553570.972024-12-2784211Actual
15715125.002023-06-298415Actual
2172236.002023-12-278473Actual
38899195.022025-03-298468Actual
2837378.002024-06-288446Actual
10693100.002023-01-278436Budget
2479486.002024-03-288464Actual
34296193.512024-11-288468Actual
10926200.002023-01-278417Budget
1139130.002023-02-268473Budget
18605174.002023-09-288463Actual
3685682.682025-01-2784112Actual
38241326.002025-03-298413Actual
332590.002022-06-298468Budget
31156105.022024-08-2884112Actual
1594869.002023-06-298466Actual
3065360.002024-08-288446Actual
8832200.002022-11-298418Budget
14176145.022023-04-288468Actual
8222160.002022-11-298415Actual
39338190.732025-03-2984613Actual
1998461.002023-10-298446Actual
2603818.002024-04-278426Actual
18724120.002023-09-288464Actual
4712196.002022-08-298414Actual
3791513.532025-02-2684511Actual
1684098.002023-07-298416Actual
1866241.002023-09-288473Actual
2873043.312024-06-2884211Actual
24232146.542024-02-268428Actual
2157413.532023-11-2984612Actual
2991196.512024-07-2884311Actual
19164396.542023-09-288418Actual
21127160.002023-11-298417Actual

Generated 2025-05-28 16:39:59.673 UTC